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<br />City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />GENERAL FUND 101
<br />
<br />I PUBLIC SAFETY
<br />
<br />211-280
<br />
<br />2008
<br />Actual
<br />
<br />
<br />
<br />
<br />2007
<br />Actual
<br />
<br />I I
<br />
<br />Utilities:
<br />
<br />6371 Electric Utilities 26,604 30,858 29,199 36,000 30,556
<br />6372 Waterllrril!;ation 144 82 85 100 100
<br />6373 Gas Utilities 5,588 12,507 16,715 19,000 16,920
<br />6374 Refuse/Recvclinl!; 502 580 639 650 650
<br />Total Utilities 32,838 44,028 46,638 55,750 48,226
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<br />dM'
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<br />epalrs an amtenance - a or:
<br />6381 Buildinl!; and Structure Repair - - - - -
<br />6382 Machinery and Equipment Repair 8,146 9,714 5,506 13,900 12,900
<br />6383 Office Eauipment Repair 229 460 181 700 700
<br />6384 SCBA-Repairs - - - - -
<br />6386 Brake Repair 66 80 210 1,000 1,000
<br />6387 Tire Mounting and Balancing - 90 - 300 100
<br />6388 Other Vehicle Repair 30,470 17,322 27,822 28,500 29,000
<br />6389 Towinl!; Services 25 1,375 438 700 500
<br />Total Repairs and Maintenance - Labor 38,936 29,042 34,157 45,100 44,200
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<br />dM'
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<br />epalrs an amtenance - ontracts:
<br />6401 Buildinl!;S - - - - -
<br />6402 Structures - Other Than Buildings - - - - -
<br />6404 Machinery and Equipment . - - - -
<br />6405 Office and Data Processinl!; Equip 271 2,648 2,598 6,420 6,790
<br />Total Repairs and Maintenance - Contracts 271 2,648 2,598 6,420 6,790
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<br />Rentals:
<br />
<br />6413 Office Eauipment 6,941 9,781 7,493 4,691 4,700
<br />6415 Other Eauipment 17,629 19,635 15,384 25,770 23,438
<br />6416 Machinerv - - - - -
<br />6417 Uniforms - - - - -
<br />Total Rentals 24,570 29,415 22,877 30,461 28,138
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<br />Miscellaneous:
<br />
<br />6433 Refunds - - - - -
<br />6434 Gopher Feet Reimbursement - - - - -
<br />6435 Finance Charl!;es . - - - -
<br />6439 Other Miscellaneous (2 - - - -
<br />Total Miscellaneous (2 - - - -
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<br />D S
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<br />ues, ubscnptions and Re2istration Fees:
<br />6451 Dues 3,607 4,564 3,685 6,150 4,375
<br />6452 Subscriptions 784 238 210 250 250
<br />6453 Rel!;istration Fees - - - - -
<br />Total Dues, Subscript & ReI( Fees 4,391 4,802 3,895 6,400 4,625
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<br />Contracted Services:
<br />
<br />6486 Contracted Community School Pro2fams - - - - -
<br />6488 Street Maintenance Contract - - - - -
<br />6489 Other Contracted Services 26,894 19,924 26,414 27,000 23,000
<br />Total Contracted Services 26,894 19,924 26,414 27,000 23,000
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<br />6491 (Donations - - - - -
<br />Total Donations - - - - -
<br />Total Services and Chames 265,289 273,855 281,357 340,811 301,039
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<br />TOTAL OPERATING EXPENDITURES 3,414,820 3,822,984 3,941,649 4,120,713 4,006,847
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